The URL can be used to link to this page

Home My Public Portal About88-042RESOLUTION NO. 88-042 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,573,036.23 DEMAND NUMBERS 001069 THROUGH 001110 AND 040488 THROUGH 040829. THE CITY COUNCIL OF THE CITY OF CARSON HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION I: THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS FOLLOWS: i I Check Amount Claimant Statement of Claim Number Allowed'. DE LEON ARTISTS ENTERTAINMT/JAZZ FEST 001069 NILDA LOPAPA BOOTH/CULTURAL FAIR 001070# SUSIE ISAACSON INTERPRETER SERV 001071 MAC GARRET BOOTH/CULTURAL FAIR 001072* TICOR TITLE INSURANCE RECONVEYANCE 001073 JAY'S CATERING CATER/SPORTS BANQUET 001074 PETE FER PLUMBING & SUPPLY REPAIR WATER LINE 001075 RAMONA PAGEANT ASSOCIATION TICKETS 001076 H.B. BARNUM EMCEE SERV 001077 WESTERN WASTE INDUSTRIES REFUSE SERV 001078* BRUCE AND JANET ROLAND:., REFUSE FEE REFUND 001079# FIDDLERS RESTAURANT VOLUNTER LUNCHES 001080* SHAWNAN CORPORATION STREET IMPROVEMENT 001081 STEINY AND COMPANY, INC. SIGNAL CONSTRUCTION 001082 DOUG MARTIN CONTRACTING; CO SLURRY SEALING STREET 001083 RAYMOR ELECTRIC CO CONDUIT INSTALLATION 001084 BLAIR PAVING, INC. PERRY STREET IMPROVE 001085 WESTERN STEAK-.& SEAFOOD,;INC. DINNER/RECEPTION 001086* POSTMASTER SAMPLE BALLOT MAILING 001087 AMERICAN EXPRESS FEBRUARY CHARGES 001088 CITY OF CARSON/PETTY CASH FUND REPLENISHMENT 001089 CITY OF CARSON -REVOLVING FUND FUND REPLENISHMENT 001090 KEY ELECTRIC MINI GRANT #073 001091 INSTITUTE OF IND. RELATIONS SUBSCRIPTION 001092 MAKOTO YAMADA INTERPRETER SERV 001093 INSTITUTE OF IND. RELATIONS SUBSCRIPTION RENEWAL 001094 SAN DIEGO ZOO ADMISSION 001095 SAN DIEGO Z00 ADMISSION 001096 RON MARCHELLO PROPERTY DAMAGE 001097* KOPY KAKE KOPYWRITE PROJECTOR 001098 PARAGON PLUMBING MINI GRANT #069 001099* JIM GOLDSTEIN ' EXHIBIT ART DISPLAY 001100 SHARP SEATING COMPANY TICKETS/ROSE PARADE 001101 MISTIX CORPORATION TICKETS/HEARST CALTLE 001102 NIGHT MOVES BAND BSKTBLL AWARDS BANQUET 001103 SIERRA NEVADA INN CITY EXCURSION 001104 KNOLL INTERNATIONAL LOCK CYLINDERS 001105 CITY OF CARSON EMPLOYEE DENTAL CLAIMS -MARCH 001106* WRITEWAY COMPANY MINI GRANT #067 001107 POSTMASTER MAILING CARSON REPORT 001108 VOLUME SERVICES T-SHIRTS 001109 CITY OF CARSON -REVOLVING FUND FUND REPLENISHMENT 001110 DAMAGED AND VOIDED CHECKS 040488 A CUTLER SANDBLAST REMOVE PAINT/PK COURT 040489 A-1 COAST RENTALS TRUCK RENTAL EQUIPMENT RENTAL 040490 SUB -TOTAL 500.001 550.00 380. 0013 550.001 80.00 228.001 64. 79 345. 00' 3,000.001 166, 654.35 305.881 281.251 1300091.15i 17)828.961 461589.401 18,941.041 13)369.83! 1, 739. O1 3,229.92; 177.6011 348.701 2,091.481 11486'.001 130.651 200.001 130.65i 207.00 207.00 178.00 266.25 550.00 750.00 .! 551 601 460.00 360. 00 1' 100.W I' 34.28 8, 824.80 i 11500.001 2J245.00 25.41 , 3,754.90i: 12, 500.00 21134.45 $443,936.35 P;ESOLUTION DNO. 88-042/PAGE 2 Check Amount Claimant Statement of Claim Number Allowed ACCOUNTANTS OVERLOAD ACHIEVEMENT BADGE & TROPHY ACTION BATTERY ADVANCED TOOL SUPPLY AIR MOBILE SYSTEMS ALEXSIS RISK MANGEMENT SERVICE ALLSTEEL AMARI HALLMARK AMERICAN AIR FILTER CO. AMERICAN SOCIETY OF AMERIGAS INDUSTRIAL GASES DIV. ANCHOR CANVAS CO. ANNIXTER ANZA RENTS CO. API TELEPHONE SYSTEMS APPALOOSA FOLIAGE CO. APPLEBOX PRODUCTION SERVICES ARROWHEAD PURITAS WATER ARTMASTER BOOK CO. ASSOCIATES PURCHASING CORP CALVIN ASTREDO AT&T INFORMATION SYSTEMS B. DALTON BOOK STORE BACKFLOW APPARATUS & VALVE IRMA BAILEY BAKER NEAL FENCE CO. MICHELLE SMITH BALLARD JIMMY BASHAM HELEN BELL BOISE CASCADE BOY'S MARKET DEBORAH JONES -BROWN PATRICK BROWN BUDDY'S ALL STAR JOAN BURT GLADYS BUTLER C. W. POSS, INC. KAY CALAS CALDERON, BACON & ASSOC. CALIFORNIA BANNER & SIGN CALIFORNIA CHARTER BUSES INC CALIFORNIA PARKS & CALIFORNIA PLANT PROTECTION CALIFORNIA STATE ASSOCIATION CALIFORNIA TOYTIME BALLOONS CALIFORNIA TRUCK & EQUIP. CO CONT SERV/K BEAL CONT SERV/T BUTTCANE BUTTON BADGES BATTERIES SHOP/HAND TOOLS PAGERS,CHARGERS ALEXSIS SERV FEE FURNITURE WRAPPING PAPER,BOWS FILTERS MEMBERSHIP RENEWAL LENS' HEADGEAR,VISOR,RODS CYLINDER RENTAL TARPS PHONE ACCESS CONTROL TABLE RENTAL PHONE CHANGES PHONE CHARGES PLANTS SCHEDULED TECH HRS SKYTRACKER RENTAL WATER,CUPS,EQUIP WATER WATER,EQUIP WATER RENTAL, WATER, CUPS BOOK FABRIC 116 MI 12/31--3/3 Utility Service Billing BOOK REPR BACKFLOW DEVICE DOOR PRIZE/ANNIV BALL CHAINLINK FENCE RENTL WORD PROCESSING INSTR 97 MI 2/16-3/18/88 213 MI 8/7/87-1/20/88 OFFICE SUPPLIES DONUTS WORK GLOVES 84 MI 3/3-3/15/88 CAR ALLOWANCE_ -APRIL 88 UNIFORMS DOOR PRIZE/ANNIV BALL 166 MI 1/6-2/22/88 LAND FILL BUSINESS ALLOW -MAR 88 PRINTING NEWSLETTER BLDG DIRECTORY SIGN BUS CHARTER MEMBERSHIP SECURITY SERV MEMBERSHIP RENEWAL BALLOONS,TANK RENTAL REPAIR OUTRIGGER SUB -TOTAL 040491 31303.20 040492 276.85 040493 459.65 040494 191.84 040495 560.19 040496 41125.00 040497 71460.47 040498* 39.46 040499 11252.18 040500 70.00 040501 040502 040503* 040504* 040505 040506* 040507 040508 040509 040510 040511 040512 040513 040514 040515* 040516 040517 040518 040519* 040520* 040521* 040522* 040523 040524 040525 040526 040527 040528 040529 040530 040531 040532 040533* 040534 040535 040536 241. 80 136. 32 2, 613. 47 477. 55 111581.79 206.83 i, 667.50 711.29 65.41 11390.63 34.80 648.30 8.47 183.12 100.00 25.00 117.00 29. 10 63.90 4,101.83 25. 09 1 25.201 300.001 599.22 100.001 49.80 j 40.0011 300. 00 6)694.861 76. 10 1,803.2911 300.00 1, 438. 13 40. 00 i F 599. 80 If 372. 00 z 1 $498,842.79j it ii �f RE,S.OLUTION NO. 88-042/PAGE 3 Check Amount Claimant Statement of Claim Number Allowed CAMLOX INDUSTRIES LETTERING TAPE 040537 212.78 GARLAND CAMPBELL ENTERTAINMT/FESTIVAL 040538* 400.00 CANVAS SPECIALTY BOOTH RENTAL 040539 424.08 CAPPO MEMBERSHIP DUES 040540 160.00 CARGO AUTO PARTS AUTO SUPPLIES CREDIT ON HOSE AUTO SUPPLIES 040541* 11172.04 CARSON SOUTH BAY OFFICIALS CONTRACT UMPIRE 040542* 660.00 CARSON CAR WASH CAR WASH/CITY VEHICLES 040543* 101.20 CARSON FLORIST FLOWERS/E BLACKBURN FLORAL CENTERPIECES 040544* 617.70 CARSON LOCK & SAFE KEYS 040545* 72.84 CARSON MALL ELEC. SERVICE/GRIME OVERPAYMENT MARCH 88 040546* 174.00 CARSON POSTAL RENTAL SERVICE TELEGRAM 040547* 48.70 CARSON STATIONERS CALENDAR 040548* 10.12 CARSON TRAVEL CENTER TKT/V DEWITT 040549* 188.00 CASE POWER & EQUIPMENT GROMMET,SLEEVE,TEE 040550 62.53 GEORGE CASHMAN ROUND DANCE CLASS 040551 345.00 CIRVIS INC. IBM MAINT. AGREEMENT 040552 583.35' CITY & STATE SUBSCRIPTION RENEWAL 040553 15.0011 CIVIC TRAVEL TICKET/M SYLVIA 040554* 68.00: COAST ENGINE CO. HEAD GASKET ROTOR PRESTOLITE POINTS WHEEL,TIRE POINTS,CARTRIDGE WHEELS CREDIT/AIRFILTERS 040555 585.94' COAST IRRIGATION SUPPLY SPRINKLER,HOSE BIBB SPRINKLER HEAD REPLCE GRISWALD VALVE 040556 2,223.621 COFFEE, INC. COFFEE 040557 52.501 C 0 M E T FUEL/CITY VEHICLES 040558 1,948.161 COMMAND DATA SYSTEMS SOFTWARE MAINT SERV 040559 81172.50 CITY OF COMPTON SIGNAL/LIGHTING MAINT 040560 1,766.901 CONLIN BROS, BASE/SOFTBALL SUPPLY 040561 279.56, CONTINUING EDUCATION UNLIMITED STAFF TRAINING 040562 75.00 CORMIER CHEVROLET SPRING,HANDLE 040563* 14.21; THE COUNCIL OF STATE GOVERN NAGARA DUES/H KAWAGOE 040564 30.00 COVOC CORPORATION MINI BLINDS 040565 11873.29 CRESCENT PRINTING CO., INC. BUSINESS CARDS FAIR PROGAM BOOKLET FLYERS 1. MARY LOUISE CUSTER CITY MAP CARDS BUSINESS ALLOW—APR 88 040566* 040567 41013.73v 300.00 -DAILY BREEZE ADVERTISEMENT 040568 662.401 DAPPER TIRE CO. TIRES 040569 1,303.88 DATA—TEN, INC. SUBSCRIPTION 040570450.001 MARIA GUADALUPE DE LA TORRE 34 MI 2/4-3/9/88 040571* 10.201 DELEUW CATHER & COMPANY ENGINEERING SERV 040572 41454.731 VERA DEWITT BUSINESS ALLOW—APR 88 040573 300.001 DNR MANUFACTURING MINI HIGH STRIKER 040574 11200.001 DOMINGUEZ WATER CORP. Utility Service Billing 040575* 41932.52: SUB -TOTAL $538,807.27' RESOLUTION NO. 88-042/PAGE 4 Check Amount Claimant Statement of Claim Number Allowed! DON KOTT FORD PUSH ROD HUB CAP,OIL DIPSTICK CHOKE PULL -OFF HOOD GRILLE DIAPHRAG CREDIT ON HOOD GRILLE HOOD GRILLE LAMP AIR FILTER 040576* 174.411 DOUGLAS ROESCH COMMUNICATIONS TEST SMK DETECTORS INSTALL SMK DETECTOR 040577 11920.311 TRANDA DRUMWRIGHT 65 MI 2/18-3/3/88 040578* 19.501 KAY DURDEN MILLINERY CLASS 040579* 139.20 EAGLESON'S PANTS,SHIRTS,TIES 040580 446.24; EASTERDAY SUPPLY CO. TOWEL/SOAP DISPENSERS 040581 627.95: EASTMAN & COMPANY INSURANCE PUBLIC OFFICIAL BOND _ 040582 175.00' ELDRED'S PHOTOGRAPHY PHOTOGRAPHIC SERV 040583 61.60 ELITE COMMUNICATION SYSTEM RECORDER 040584 133.07! EMBREE TRANSPORTATION INC. BUS RENTAL 040585 652.45' ENERGY MIZER SYSTEMS WATER SOFTNER RENTAL 040586 39.94! ANA ENTRANTO PRIZE/CULTURAL FAIR 040587* 200.00' ERICKSON'S UPHOLSTERY REUPHOLSTER BENCH UPHOLSTER BUS SEATS 040588* 335.56!' FAMILIAN PIPE & SUPPLY STOCK REPLENISHMENT 040589 55.651: FEDERAL EXPRESS CORP. DELIVERY SERV 040590 45.001; FIESTA LEASING CO. BUS LEASE CANCELLED 040591* 100.001 50 PLUS SUBSCRIPTION 040592 28.00, FILTER SUPPLY CO. FILTER FRAM FILTER 040593 469.6911 FLAM FAMILY TRUST PROPERTY TAXES 040594 562.2211 FRANK STEIN NOVELTY CO. EASTER DECORATIONS 040595 334.521,E KEN FRESCHAUF 36 MI 1/4-2/29/88 040596* 10.801? LOICE FULSON DOOR PRIZE/ANNIV BALL 040597 100.001! YO FURUTA REIMBURSEMENT 040598* 23.71j1 GIL GARCIA BALLROON DANCING 040599 120.0011 MICHAEL GASTON KARATE INSTRUCTION 040600* 311.5011 GCB CORPORATION HOSE 040601 90.3C! GENE'S TEXACOTIRE SERVICE 040602* 297.02'` GLENN THOMAS DODGE COMPANY MOTOR CORE ! CORE,WINDSHILD WIPER 040603 51.921, GLOBE GAS CORPORATION PROPANE 040604 915.091 GRAND DINNER THEATRE DINNER. TICKETS 040605 1,104.00! GRAYBAR ELECTRIC LAMPS 040606 11969.651 GREEN TREE INN ROOMS,LUGGAGE HANLING 040607 750.951 GREENE'S READY MIXED CONCRETE CONCRETE SERV 040608 386.871 RICHARD GUNNARSON CAR ALLOWANCE -APR 88 040609 300.001 H. L. HOBSON, INC. BOND REIMBURSEMENT 040610 20967.00' H.G. DANIELS CO ARTIST SUPPLIES 040611 431.92 HAAKER EQUIPMENT CO. NOZZ RUBBER,SPACER LOCK WELD RAIN CAP I SHUTTER WELD,BRUSHING CREDIT ON LOCK WELD 040612 557.781 HARBOR RESTAURANT SUPPLY CO. COFFEE MAKER 040613 83.281 HARBOR TESTING LABORATORY REFILL CO2 CYLINDERS 040614 21.301 GIL HARRIS DARK ROOM/PHOTO CLASS 040615 120.001. SUB -TOTAL { 5555, 940.71 I Claimant HELEN HEINES CHUCK HELLARD HOWARD HOMAN HORTIE VAN HOUSE OF FABRICS WILLIAM HUBER IDEAL METAL & SALES CO. IDEAL RUBBER STAMP INDUSTRIAL ASPHALT INTERNATIONAL PERSONNEL ITT EMPLOYER SERVICE, INC J&R LANDSCAPING J.C.'S CLEANERS JANET JACKSON JAY'S CATERING MARI JIMENEZ JONES CHEMICALS, INC. JOSLIN LUMBER CO. JOURNAL OF CASH MANAGEMENT WELDEN JULES HELEN KAWAGOE KEYSTONE BAPTIST CHURCH ANITA KINCHERLOW KING BEARING KNIGHTS OF THE TURNTABLE LA PUENTE SPECIAL OLYMPICS LANDIS & GYR POWERS, INC. KEITH LANDRUM LANIER BUSINESS PRODUCTS, INC LAS PALMAS HARDWARE LEARN -PC VIDEO SYSTEMS LEO CROSSMAN DISPLAYS LIBERT, CASSIDY & FRIERSON LINCO CASTERS KELLY J. LINDBERG LOCKSMITH LEDGER LOS ALTOS TROPHY CO., INC. LOS ANGELES DODGERS LOS ANGELES TIMES RESOLUTION NO. 88-042/PAGF 5 Check Amount Statement of Claim Number Allowed PAST LIFE SEMINAR DOOR PRIZE/ANNIV BALL CAR ALLOWNACE-APR 88 INTERNATIONAL FLAGS FABR I C, R I BBON 68 MI 2/2-2/29/88 ALUMINUM SHEETING RUBBER ADDRESS STAMPS ASPHALT CLERICAL TEST RENTAL TEMP SERV/D SMITH LANDSCAPE MAINT CLEAN TABLECLOTHES 84 MI 1/21-2/25/88 CATERING SERV ENTRTNMT/CINCO DEMAYO HYPOCHLORITE SOLUTION REPAIR PATIO SUPPORT SUBSCRIPTION RENEWAL GOLF INSTRUCTION BUSINESS ALLOW -APR 88 REFUND 295 MI 2/19-3/3/88 312 MI 3/4-3/17/88 PULLEYS PETROLEUM SEAL BEARINGS OIL SEALS DJ MUSIC/TEEN DANCE ADMISSION ENERGY SYSTEM MAINT MAINT AGREEMENT PRINTERS REFUND REPAIR TAPE RECORDER ELECTRIC SOCKET STAPLES,EAR PLUGS FLO LAMPS,ROACH PRUFE HEARING PROTECTOR BALL GATE VALVE NUTS, SNAP SPRAY PAINT LIGHT BULBS PIPES HARDWARE SUPPLIES BOOKS BANNERS LEGAL SERV RIGID FORK REIMBURSEMENT SUBSCRIPTION TROPHYS ADMISSION TICKETS AD/NOTICE OF ELECTION AD/NOTICE OF NOMINEES SUB -TOTAL 040616 132.00 040617* 100.00 040618 300.00 040619 769.28 040620* 62.43 040621 20.40 040622* 63.74 040623 81.63 040624 649.69 040625 165.00 040626 10720.75 040627 13, 338.90 040628* 339.00 040629 25.20 040630 10, 838.57 040631 11000.00 040632 343.47 040633 38.89 040634 40.00 040635* 13.30 040636 300.00 040637* 667.44 040638* 182.10 040639 85.06 040640* 80.00 040641 28.50 040642 3)845.00 040643 140.00 040644 91.64 040645* 645.63 040646 1,081.20; 040647 1, 658.00 040648 1, 400.00; 040649 31. 61 1 040650 69.141 040651 28.001 040652 161.401 040653 968.00 040654 281.62 $5970727.30 i RESOLUTION NO. 88-042/PAGE 6 Check Amount Claimant Statement of Claim Number Allowed) CITY OF LOS ANGELES MAINT HWY SIGNS STORAGE PERMIT 040655 814.20, COUNTY OF LOS ANGELES BLUEPRINTS 040656 77.44 COUNTY OF LOS ANGELES FUEL,OIL 040657 33.41: COUNTY OF LOS ANGELES PRISONER MAINT SECURITY SERV PRISONER MAINT LAW ENFORCEMENT SERV 040658 435,380.111 LOS CABALLEROS YOUTH BAND BOOKKEEPING SERV 040659* 225.001 LTR STAGE LINE INC FUEL,COMPLETE SERV 040660 232.80,' LUCKY'S DISCOUNT SUPERMARKET LOUNGE SUPPLIES GROCERIES LOUNGE SUPPLIES 040661* 570.751 M & N TROPHIES & JEWELRY PLEXI GLASS,ENGRAVING PLAQUES 040662 310.44; M&M RESOURCES CUI CLAIMS ADM -2ND QTR 040663 338.50' JEAN MAGNUSON 151 MI 2/01-3/03/88 040664 45.301 MAINTENANCE SERVICES, INC. MAINTENANCE SER -FEB 88 040665 71965.251 MANAGEMENT SERVICES INSTITUTE PROP 4 LIMITATION 040666 61729.161 RUBY L. MARTIN NAIL INSTRUCTOR 040667* 96.001 MATHEW BENDER & CO., INC. BOOK -WORKERS COMP 040668 33.861 JESSIE MATTEWS DOOR PRIZE 040669* 100.001 MAYFLOWER NURSERIES PLANTS 040670 396.711 VIVIAN MC CLURE APRIL OPERATING EXPENSES 040671* 41789.591 VELMA MCARTHUR SIGN LANGUAGE INSTR 040672* 180.00' MCCOY MANUFACTURING PRESSURE WASHER REPAIR 040673 1;516.861 JESSE MCKINNEY REFUND 040674* 111.241 WILLIAM R. MCKOWN CAR ALLOWANCE -APR 88 040675 300.001 JOE MEDINA CAR ALLOWANCE -APR 88 040676 300.001 MELROE EQUIPMENT CO. MANLIFT STOCK 1 ALTERNATOR 040677* 274.311 JUAN MENDEZ TENNIS INSTRUCTOR 040678* 49.001 CHERYL MESZCZYNSK BALLET INSTRUCTOR 040679* 114.001 METRO CALL PAGER RENTAL -MARCH 88 040680 125.001 GLENN C. MEYERS, TRUSTEE AND REFUND 040681* 222.48; MICRO MARK HARDWARE SUPPLIES 040682 151.11', GLEN MILLER MODELING ISTRUCTOR 040683 192.00} THOMAS G. MILLS BUSINESS ALLOW -MAR 88 040684 300.001 MISSION SAN JUAN CAPISTRANO TICKETS -APRIL 14, 1988 040685 149.50 MICHAEL I MITOMA BUSINESS ALLOW -MAR 88 040686 300.001 MOBILE COMMUNICATIONS SRVS ANTENNA f REMOTE CONTROL UNITS 040687 1,455.621 MOBIL OIL CREDIT CORP. FUEL 040688* 942.781 MOBILECOMM OF LONG BEACH PAGER SERVICE 040689 78.00 MONARCH BROOMS REWIND MAIN BROOM 040690 447.301 MONITOR PUBLISHING COMPANY CONGRESSIONAL BOOK 040691 122.00 JACK MONTGOMERY 110 MI 1/04-3/02/88 040692* 33.00 SYLVIA L. MUISE BUSINESS ALLOW -MAR 88 040693 300.00: LEHUA MURPHY TAP,BALLET INSTRUCTOR 040694 252.001 MUTUAL LIQUID GAS & EQUIP CO. PROPANE THERMOCOUPLER PROPANE 040695* 1,358.881 MUZAK BACKGROUND MUSIC -MARCH 040696 82.151 NATIONAL CHEMSEARCH GRAFFITI REMOVER 040697 368.781 NATIONAL LUMBER CO. MATERIALS & SUPPLIES 040698* 630.011 NATIONAL PARKS & CONSERVATION MEMBERSHIP RENEWAL 040699 22.00; i SUB -TOTAL 511.066, 243.84 {' I 1 RESOLUTION NO. 88-042/PAGE 7 Check Amount Claimant Statement Of Claim Number Allowed NATIONAL RECREATION & PARK BOOK—STAFF TRAINING 040700 7.90 NATIONWIDE BENEFIT PLAN CLAIMS ADM—MARCH 88 040701 627.20 NEVCO SCOREBOARD COMPANY SCOREBOARD REPAIR 040702 75.43 NFL BUSINESS EQUIPMENT CALCULATOR REPAIR 040703 103.46 SANDRA NICHOLAS CINCO DE MAYO ENTERTN FOLK DANCE INSTRUCTOR 040704* 398.45 NIPPON EXPRESS COMPANY AIR FREIGHT CHARGES 040705 32.50 NIXON—EGLI EQUIP. CO. STRAINER REPAIR KIT PRE—CLEANER SWITCH, PLATE 040706 454.71 NORTH CARSON SHELL STATION FUEL—SMALL EQUIP 040707* 101.54 ALD QUAKER PAINT CO. PAINTING SUPPLIES 040708* 816.40 OTIS ELEVATOR CO. ELEVATOR SER—MARCH 88 040709 292.60 DAMAGED AND VOIDED CHECKS 040710 DAMAGED AND VOIDED CHECKS 040711 PACIFIC BELL Utility Service Billing 040712- 101546.23' PACIFIC EQUIPMENT & IRRIGATION AIR CLEANER ASSY 040713 63.80' PACIFIC PERSONNEL SERVICE TEMP SER W/E 2/13/88 TEMP SER W/E 2/27/88 TEMP SER W/E 3/05/88 TEMP SER W/E 2/21/88 040714* 21588.44; PACIFIC SAW & SUPPLY SAW BLADE 040715 179.77 _JAMES PANDORA WOODSHOP INSTRUCTOR 040716 48.00, WILLIAM E. PARROTT CAR ALLOWANCE—APR 88 040717 300.00 PATENT SCAFFOLDING CO. SCAFFOLD RENTAL 040718* 173.96' PAUL'S AUTOMOTIVE CENTER MUFFLER 040719 47.93' PAYNE AIR CONDITIONING RELAY j TRANSFORMER 040720 23.601 JAMES M PEACH 522 MI 2/18-3/01/88 1 553 MI 3/02-16188 040721 322.5011 PEPSI COLA BOTTLING CO. MACHINE RENTAL 040722* 13.72; LUIS PEREZ REFUND 040723* 95.00 PERVO PAINT CO.. PAINT 040724 10730.41; PHIL DOWNS RESTRIPE BSKTBLL CRTS 040725 750.00` PITNEY BOWES POSTAGE METER RENTAL 040726* 134.19' POSTMASTER ANNUAL FEE I POSTAGE METER 040727 31260.001 POWERHOUSE ENGINES ENGINE GOVERNOR 040728 235.161 PRESS TELEGRAM NOTICE OF ELECTION I NOTICE OF NOMINEES I L.B. CENTENNIAL AD 040729 874.04; PREVOST CAR INC. MOTOR BRUSHES CASSETTE SIDE WINDOW 040730 459.21' JOHN J. PRINDEVILLE CAR ALLOWANCE -APR 88 040731 300.00` PRONTO MESSENGER SERVICE, INC. DELIVERY SERVICES 040732 124.25 PRUDENTIAL OVERALL SUPPLY UNIFORM SERVICE 040733* 11173.861 QUALITY BUSINESS MACHINES CALCULATOR MEMORYWRITER TRAINING 040734 279.791 QUAN & ASSOCIATES RIGHT-OF-WAY SERVICES 040735 120.0011 R & R RADIATOR REPAIR HEATER REPAIR RADIATOR REPAIR 040736 446.41! RF COMMUNICATIONS RADAR REPAIR 040737 55.12! JULIE RABER BELEDI DANCE INSTRCTOR 040738* 305.20 RADIO SHACK ACCTS. RECEIVABLE TAPES 040739 10.54' SUB -TOTAL 5110931815.16' i 1 I Claimant RAMADA INN RED WING SHOE STORE REGAL PLASTIC SUPPLY COMPANY RESOURCES FOR INFANT EDUCARERS MARVIN G. RICE ERICKA RICHARDS RICHARDS, WATSON & GERSHON ROBERT SKEELS & CO. DOREEN ROBINSON RUBY ROBINSON BARBARA ROSS ROTO -ROOTER SERVICE ROYAL WHOLESALE ELECTRIC S & S AUTO PARTS S. E. RYKOFF & CO SAFETY KLEEN CORP. SAFETY STRIPING SERVICE, INC SALEM SPITZ, P. E. SAMY'S CAMERA SAN PEDRO PENINSULA HOSPITAL PANCHO SANCHEZ SANDY'S VIDEO RITA SAVANT SEARS, ROEBUCK & CO. SHERWIN WILLIAMS SIGNAL MAINTENANCE INC'. SKIPS' ELECTRIC, INC. SMART & FINAL IRIS JIMMY SMITH SMITHSONIAN INSTITUTION SOUTHERN CALIFORNIA JUDGING SOLANO PRESS SONITROL OF LONG BEACH SOUTH BAY SHEET METAL SOUTH COAST BUSINESS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS DAMAGED AND VOIDED CHECKS SOUTHERN CALIFORNIA EDISON CO SOUTHERN CALIFORNIA EDISON CO SOUTHERN CALIFORNIA GAS CO. SOUTHERN CALIFORNIA WATER CO. SOUTHWESTERN BELL MOBILE SPOTLITE ENTERPRISES, LTD. FRANCES STEINER PETER STEWART RESOLUTION NO Statement of Claim BANQUET -SISTER CITY SAFETY SHOES VINYL PUBLICATION 133 MI 2/09-26/88 JAZZ FESTIVAL LEGAL SER-JUNE/JULY 88 LEGAL SER -JANUARY 88 HARDWARE SUPPLIES 22 MI 2/16-29/88 70 MI 3/01-15/88 REFUND -EXCURSION PATTERN MAKING INSTR SERVICE CALL ELECTRICAL SUPPLIES SEAL PULLER PLASTIC PITCHERS SOLVENT STRIPING ENGINEERING SER -FEB 88 TRAFFIC SIGNALS -FEB 88 FILM EARS UNITS RENTAL ENTERTAINMENT VCR CASSETTE RENTAL DOOR PRIZE TUXEDO RENTAL SAND ORDINARY MAINT EXTRAORDINARY MAINT CONDUCTOR REPAIR FOOD & BEVERAGE ITEMS STYROFOAM CUPS FOOD & BEVERAGE ITEMS ENTERTAINMENT SUBSCRIPTION RENEWAL DRILL TEAM COMPETITION PUBLICATION Utility Service Billing SHEET METAL FINISHING COMMUNITY CENTER AD Utility Service Billing DOMINGUEZ PRK IMPROVE Utility Service Billing Utility Service Billing Utility Service Billing COMMISSION CONCERT OPERATING EXP -APRIL 88 562 MI 2/18-3/02/88 385 MI 3/03-16/88 88-042/PAGE 8 Check Amount Number Allowed 040740* 285.00 040741 11786.31 040742* 229.93 040743 37.50 040744 39.90 040745 360.00 040746 39, 045. 21 040747 137.87 040748 27.60 040749 53.00 040750 156.60 040751 148.00 040752 51.07 040753* 23.43 040754 324.28 040755 358.90 040756 54, 835. 12 040757 41100.25 040758 212.48 040759 945.00 040760 1, 000.00 040761* 14.91 040762 100.00 040763 51.95 040764E 103.23 040765 11, 908.61 040766 10600.00 040767 21563.97' 040768 21000.00, 040769 20.001 040770 150.001 040771 22.20 040772 51139.001 0407731E 35.001 040774 658.75 040775 040776 040777 040778 040779 040780 040781 62, 117.60 1 040782 747.521 040783 7, 090.50 040784 1,321.081 040785 230.231 040786 750.001 040787 94095.00; 040788 284.10 SUB -TOTAL $1, 303, 976. 26 1: I I Claimant T -MART KUYOSHI TAWARA TAYLOR FLAG & BANNER TELEDYNE THERMATROL INC. REV. JESS K. THOMPSON TIMESAVERS TEMPORARY CO PERSONNEL TORRANCE-GARDENA BLUEPRINT TRANSIT CONTRACTORS TRI -CITY GLASS CO. TRIMEN SALES, INC. TRUCK & BRAKE SPECIALTIES U.S. GAMES INC UNION PLAZA HOTEL UNITED NOTTINGHAM UNITED PUBLISHERS CORP UNITED STATES ESCROW TRUST DANNY VALDIVIA VAN HERRICK'S ENVIRONMENTAL WILLIAM VANNOY VERNON PAVING CO. SOFRONIO VILLAFUERTE ELDOR VOLLBRECHT JR. VOSS INTERNATIONAL LUPE WALKER MARK WARDEN OPAL WARE BEVERLY WEAVER WEST POINT INDUSTRIES WESTERN WASTE INDUSTRIES WILBAR ELLIS HAROLD C. WILLIAMS DARLENE WILLIAMS WILMINGTON CAB CO. OF CALIF WINCHELL DONUTS RESOLUTION NO Statement of Claim JACKETS & T-SHIRTS DOOR PRIZE FLAG POLES GASKET SET FLEX DUDS 55 MI 2/08-3/05/88 TEMP SER W/E 3/15/88 TEMP SER W/E 2/07/88 TEMP SER W/E 2/14/88 TEMP SER W/E 2/21/88 TEMP SER W/E 2/28/88 TEMP SER W/E 3/21/88 TEMP SER W/E 3/13/88 BLUEPRINT SERVICES MUNICIPAL ELECTION BLUELINE BLUEPRINT SERVICES CARSON CIRCUIT -FEB 88 WINDSHEILD SIDE WINDOWS KENDALL OIL WHEEL CYLINDER BLEEDER SCREW TOYS & GAMES LODGING RESTROOM RENTAL SO. BAY DIRECTORY AD CARSON DIRECTORY AD COLLECTIONS -FEB 88 CINCO DE MAYO-ENTERT PLANT MAINTENANCE DOG OBEDIENCE INSTR ASPHALT 68 MI 2/05-3/04/88 76 MI 10/29/87-2/04/88 GIFTS -SISTER CITY TRUCK WEIGHT SER 88 DOOR PRIZE COMPUTER INSTRUCTOR DOOR PRIZE CROCHET INSTRUCTOR MUFFLER ASSEMBLY SPRINKLERS, REAR STRAP CONDENSER FAN PULLEY -RETURNED REFUSE SERVICE Utility Service Billing SEED GRASS CAR ALLOWANCE -APR 88 DOOR PRIZE TAXI SERVICE-JAN/FEB DONUTS, COFFEE SUB -TOTAL 88-042/PAGE 9 Check Amount Number Allowed 040789 40931.38 040790 100.00 040791 257.19 040792 20.47 040793* 11.92 040794 16.50 040795 11972.00 040796 10033.20 040797 60, 613. 28 040798* 202.89 040799* 11093.92 040800 90.23 040801 615.03 040802 460.00 040803 351.15 040804* 21986.20 040805 98.75 040806 150.00 040807 322.00 040808 224.00 040809 31294.33 040810* 43.20 040811* 134.03 040812 105.60 040813* 100.00 040814 265.00 040815 100.00 040816* 57.00 040817 816.29 040818* 1671040.35! 040819 2, 140.65 1 040820 300.00' 040821* 100.00 if 040822 12, 055.25 040823 170.211 $1,566,248.281 RFSOLUTION NO. P8-042/PAGE 10 TOTAL bi, 573, 036.23 DISTRIBUTION OF CLAIMS BY FUND FUND AMOUNT FUND AMOUNT 10 CAPITAL PROJECTS FUND 13 P & R SELF—SUSTAINING 14 DENTAL INSURANCE 15 LOUNGE OPERATION 17 UNEMPLOYMENT INSURANCE 18 LIABILITY INSURANCE 19 WORKERS' COMP. INSURANCE 22 GAS TAX (2107) 25 SB300 (2126) 38 HOUSING/COMM DEV 12TH YR 39 HOUSING/COMM DEV 13TH YR 251037.25 46 LOSS RECOVERY FUND 34,490.93 53 SENIOR CITIZENS GRANT 91452.00 56 PROP A LOCAL TRANS. ASST 1,300.82 60 TRUST AND AGENCY 338.50 62 SEPULVEDA ASSMT. DIST. 178.00 71 CRA PROJECT 2 41125.00 76 CRA PROJECT #2 651089.58 83 GENERAL FUND — 1983/84 130,091.15 86 GENERAL FUND — 1986/87 3,893.54 87 GENERAL FUND— 1987/88 98.66 51447.50 157.01 73, 734.26 200.00 198.94 196.36 12, 480.27 360.00 13, 091.35 1193#075.11 TOTAL $1,573,036.23 PASSED, APPROVED.A.ID ADOPTED THIS 5th DAY APRIL, 1988. MAYOR ATTEST: CITE, CLFRu. C R T I F I C A T E IN ACCORDANCE WITH SFCTION 37,202 OF THE GOVERN"RENT CODE, I CERTIFY THAT THE ABOVE DEMANDS ARE ACCURATE AND THAT FUNDS ARE A..VAILABLE FOR THE PAYMENT..... I CERFIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT..... EXCUTF.D THE 5 TH DAY OF APRIL 1988 AT CARSON, CALIFORNIA 11 CITY ADMINISTRATOR Check I Amount Claimant Statement of Claim Number Allowed! I X—PRESS PRINTING BUSINESS CARDS SILK SCREEN ENVELOPES NOTE PADS BUSINESS CARDS, PADS 040824* 308.21 XEROX CORPORATION COPIER SUPPLIES 040825 11399.28; YAMADA COMPANY HEDGE TRIMMER BLADES 040826* 231.96`, GRETA YAMAMOTO DOOR PRIZE 040827* 200.00; DANIEL YAU KARATE INSTRUCTOR 040828* 325.50' YOUNG LIFE SINGERS OPERATING EXP—APRIL 88 040829 4,323.00 TOTAL bi, 573, 036.23 DISTRIBUTION OF CLAIMS BY FUND FUND AMOUNT FUND AMOUNT 10 CAPITAL PROJECTS FUND 13 P & R SELF—SUSTAINING 14 DENTAL INSURANCE 15 LOUNGE OPERATION 17 UNEMPLOYMENT INSURANCE 18 LIABILITY INSURANCE 19 WORKERS' COMP. INSURANCE 22 GAS TAX (2107) 25 SB300 (2126) 38 HOUSING/COMM DEV 12TH YR 39 HOUSING/COMM DEV 13TH YR 251037.25 46 LOSS RECOVERY FUND 34,490.93 53 SENIOR CITIZENS GRANT 91452.00 56 PROP A LOCAL TRANS. ASST 1,300.82 60 TRUST AND AGENCY 338.50 62 SEPULVEDA ASSMT. DIST. 178.00 71 CRA PROJECT 2 41125.00 76 CRA PROJECT #2 651089.58 83 GENERAL FUND — 1983/84 130,091.15 86 GENERAL FUND — 1986/87 3,893.54 87 GENERAL FUND— 1987/88 98.66 51447.50 157.01 73, 734.26 200.00 198.94 196.36 12, 480.27 360.00 13, 091.35 1193#075.11 TOTAL $1,573,036.23 PASSED, APPROVED.A.ID ADOPTED THIS 5th DAY APRIL, 1988. MAYOR ATTEST: CITE, CLFRu. C R T I F I C A T E IN ACCORDANCE WITH SFCTION 37,202 OF THE GOVERN"RENT CODE, I CERTIFY THAT THE ABOVE DEMANDS ARE ACCURATE AND THAT FUNDS ARE A..VAILABLE FOR THE PAYMENT..... I CERFIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT..... EXCUTF.D THE 5 TH DAY OF APRIL 1988 AT CARSON, CALIFORNIA 11 CITY ADMINISTRATOR Resolution NO. 88-042/Page 11 of 11 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF CARSON ) I, Helen S. Kawagoe, City Clerk of the City of Carson, California, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing resolution, being Resolution No. 88-042 was duly and regularly adopted by the City Council of said City at a regular meeting of said Council, duly and regularly held on the 5th day of April 1988, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Mitoma, *Muise, DeWitt and *Calas NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Mills 4,D, i I - < cKd'a) 4-40-"' City Clerk, City of Carson, alifornia *Muise abstained on Warrant Nos. 001090, 001110, 001074 and 040630 only. *Galas abstained on Warrant Nos. 040547 and 040554 only.